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HomeMy WebLinkAboutRCC AGENDA PK 1985/01/21RESOURCE CONSERVATION COMMISSION BUDGET REQUESTS, FISCAL 1985-86 ACCOUNT NUMBER 100-0120-5212 Printing and Binding) 100-120-5213 Photography & Blueprinting) 100-120-5218 Postage 100-0120-5221 Travel, Confer- ences & Meetings) 100-0120-5223 Members ip & Dues) 100-0120-5301 ffice Supplies) 100-0120-5398 Other Commodities DESCRIPTION/ITEM EXPLANATION Printing ($85) For reproduction/enlargement/mounting of 100 historical site pictures For 1984-85 ($100) + 10% inflationary amount = $110 Luncheon and/or Dinner Workshop Meetings FY 1984-85 ($165 + 4% inflationary amount = $171.60 1/85 AMOUNT REQUESTED $ 85 $ 200 $ 110 $ 170 Attendance of 1 member at Annual League of California Cities Conference, San Francisco, October 6-9, 1985, 4 days, 3 nights: .... Airfare.. ..... .......:$ 180 Lodging @ $100 x 3 nights..... 300 Meals @ $30 x 4 ............... 120 Registration .................. 95 Miscellaneous $15 x 4......... 60 815 For City membership in: San Diego Historical Society....$ 20 Chula Vista Historical Society..$ 25 Office Supplies $80 For purchase of wooden plaques designating Historical Sites (2 x $165 = $330) TOTAL REQUESTS 815 $ 985 $ 45 $ 80 $ 340 $1,845 Continued on next page RESOURCE CONSERVATION COMMISSION BUDGET REQUESTS, FISCAL YEAR 1985-86 SUMMARY: 1984-85 APPROVED 1985-86 REQUESTED 1985-86 APPROVED 5212 $ 90 5212 $ 85 5212 $ 5213 200 5213 200 5213 5218 100 5218 110 5218 5221 360 5221 980 5221 5223 50 5223 45 5223 5301 80 5301 80 5301 5398 330 5398 _ 340 5398 $1,210 $1,840